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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Amoura
Type Of Transaction
Expenditures
Activity Code
3380887
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,680
Particulars
HARICHANDRA TO MUNNA PASI TK KHARANJHA NIRMAN MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014313
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
22/11/2016
RAJA BRICKS FIELS
49,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:38 PM.
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